| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 | 115,382,133.03 | 151,191,237.99 | 138,782,574.74 | 104,580,750.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 | 115,382,133.03 | 151,191,237.99 | 138,782,574.74 | 104,580,750.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,629,299.99 | 125,377,150.76 | 98,093,388.25 | 97,188,269.94 | 133,805,301.10 | 129,841,629.23 | 109,579,527.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,705,563.42 | 90,649,048.30 | 66,420,864.88 | 60,163,140.20 | 98,412,477.07 | 94,240,333.32 | 74,701,898.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,294.08 | 6,971,291.99 | 4,552,950.00 | 8,404,424.35 | 5,616,904.88 | 7,594,152.61 | 7,552,399.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,801.06 | 1,247,359.87 | 1,089,554.72 | 1,374,193.51 | 1,309,975.51 | 1,521,679.56 | 1,216,571.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,160.14 | 10,526,270.32 | 9,828,248.20 | 1,155,630.57 | 11,323,876.79 | 11,233,950.12 | 8,846,577.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,699.98 | 14,748,599.09 | 14,750,388.57 | 24,629,587.63 | 15,231,870.50 | 14,047,056.07 | 14,989,993.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,781.31 | 1,234,581.19 | 1,451,381.88 | 1,461,293.68 | 1,910,196.35 | 1,204,457.55 | 2,272,087.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,441.29 | 1,425,079.59 | 1,711,375.11 | 1,304,139.55 | 1,905,584.06 | 1,341,557.48 | 2,430,868.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,964.53 | -120,356.23 | 281,411.29 | -31,099.87 | 270,072.81 | 126,801.16 | 158,234.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,214.67 | -744,705.42 | -23,867.22 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,632.54 | -1,432,309.64 | -514,756.55 | -563,720.31 | -2,285,712.08 | -1,634,746.64 | 312,732.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,773.42 | -1,462,927.03 | 176,759.52 | -306,731.35 | 558,661.23 | 477,842.51 | 427,328.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,639.80 | 2,393,553.27 | 212,558.53 | -885,098.58 | 159,706.92 | -159,706.92 | 1,991,559.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,689.34 | 554,093.40 | 652,590.06 | 3,281,461.22 | 1,079,810.61 | 1,837,117.79 | 2,482,773.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,586.12 | 17,861,505.52 | 19,159,547.52 | -17,273,688.51 | 19,432,228.64 | 9,319,275.97 | 2,317,011.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,126.52 | 73,891.20 | 157,573.99 | -9,946,559.79 | 13,707.98 | 29,462.71 | 10,129,150.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,240.65 | 3,495,653.48 | 272,020.20 | 3,941,858.28 | 185,103.93 | 93,427.18 | 24,802.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,471.99 | 14,439,743.24 | 19,045,101.31 | -31,162,106.58 | 19,260,832.69 | 9,255,311.50 | 12,421,359.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,466.51 | 1,559,228.69 | 4,013,877.89 | -3,665,606.63 | 3,020,392.97 | 2,151,263.71 | -556,252.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | 会员可见 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 | -28,322,430.84 | 15,329,095.63 | 6,815,108.53 | 13,075,418.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,186.83 | -34,839.39 | 95,254.69 | 825,930.89 | 911,344.09 | 288,939.26 | -97,806.87 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,254.60 | 13,961,451.68 | 14,592,457.48 | -15,175,951.04 | 12,092,737.51 | 4,799,126.70 | -1,461,818.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.07 | -0.14 | 0.08 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.07 | -0.14 | 0.08 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 | -28,322,430.84 | 15,329,095.63 | 6,815,108.53 | 13,075,418.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,186.83 | -34,839.39 | 95,254.69 | 825,930.89 | 911,344.09 | 288,939.26 | -97,806.87 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |